Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_080623FTO_60278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-09-011-109-001/201
(SHELAD) 		1809011000NRG24070620230049104 08/06/2023 DEEPAK RAMJI ADHARI 1809011WL0008933 DEEPAK RAMJI ADHARI 00051 MAHB0000465 1911 1911 Processed 13/06/2023 N0623012D574E DEEPAK RAMJI ADHARI ()
2 AKOLA MH-09-011-109-001/201
(SHELAD) 		1809011000NRG24070620230049105 08/06/2023 DEEPAK RAMJI ADHARI 1809011WL0008933 DEEPAK RAMJI ADHARI 00051 MAHB0000465 1911 1911 Processed 13/06/2023 N0623012D574F DEEPAK RAMJI ADHARI ()
SubTotal 3822 3822
3 AKOLA MH-09-011-057-001/96
(PEDHEWADI) 		1809011000NRG24070620230049099 08/06/2023 KULAL MANDABAI SHANKAR 1809011WL0008930 KULAL MANDABAI SHANKAR 00089 CBIN0282008 1911 1911 Processed 13/06/2023 N0623012D574C KULAL MANDABAI SHANKAR ()
4 AKOLA MH-09-011-065-001/267
(KELI RUMHANWADI) 		1809011000NRG24070620230049103 08/06/2023 TRIMBAK KISAN TALPADE 1809011WL0008932 TRIMBAK KISAN TALPADE 00089 CBIN0282008 1911 1911 Processed 13/06/2023 N0623012D574D TRIMBAK KISAN TALPADE ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_080623FTO_60278 Bank of Maharastra MAHB0000465 RAJUR 3822
2 AKOLA MH1809011999_080623FTO_60278 Central Bank Of India CBIN0282008 SAMSHERPUR 3822

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